| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 9824330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | — |
| Amount | 35,760 lekë |
| Invoice description | Sa paguar fat.nr.142 dt:16.02.2013 nga Komuna Skenderbegas |